L

Senior Auditor - IT Systems and Controls

Lambda
11 hours ago
Full-time
Remote
San Jose Office (First St)
Remote Accounting
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers. Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintelligence. One person, one GPU. If you'd like to build the world's best AI cloud, join us. Note: This position requires presence in our San Jose or San Francisco office location 4 days per week; Lambda’s designated work from home day is currently Tuesday. What You’ll Do We are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the Internal Audit Lead - IT Systems and Controls. You will independently execute IT SOX testing for your assigned systems, review testing performed by co-sourced or junior team members, and be a credible, experienced voice with engineering, IT, and security teams across Lambda’s homegrown platform and third-party SaaS applications. - SOX IT Controls & Assurance - Plan, execute, and document SOX testing for IT General Controls (ITGCs), IT Automated Controls, and Key Reports across assigned in-scope systems, ex... Click Apply to read the full job description.